Homeless Outreach Mitigation and Emergency Center (EIN 841922112) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Phone

5122145296

Tax Period

2025-01-01 to 2025-12-31

Homeless Outreach Mitigation and Emergency Center, founded in 2020, is a small nonprofit in the Human Services sector that reported $269K in total revenue in fiscal year 2025. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 58% operating margin.

Mission

to reach functional zero homelessness in Hays county through outreach case management direct aid and emergency response while maintaining the dignity of the people we serve

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $268,677

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $268,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,142

Fundraising Expenses $0

Program Expenses $93,685

Other Expenses $73,101

TOTAL EXPENSES $113,243

Year-over-Year Comparison

	2025	2024	Change
Revenue	$268,677	$116,511	+1.3%
Expenses	$113,243	$91,182	+0.2%
Net Income	$155,434	$25,329	+5.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Durrance	Executive Director	40	Officer	$0	$0	$0
Joyce Berryman	President	1		$0	$0	$0
James Summers	Treasurer	1		$0	$0	$0
Scott Cove	Vice President	1		$0	$0	$0
Caroline Bartolomucci	Secretary	1		$0	$0	$0
Sean Rife	Member	1		$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$268,677	$113,243	$178,980	$155,434
2022	$230,442	$232,114	$25,748	$-1,672
2021	$143,863	$120,852	$25,169	$23,011

Homeless Outreach Mitigation and Emergency Center